Cassi Thunker Email & Phone Number

Lincoln, Nebraska Metropolitan Area

• Successfully led and coordinated a cross functional team through the onboarding of a new point-of-use system in medical center supply rooms, involving data cleansing, facilities planning, IT resource scheduling, room reorganization, and uploads of over 1,500 unique SKUs.• Played a key role in onboarding item master and vendor price files onto the Lawson ERP system for two full-service medical centers and an anatomical lab. Managed data cleansing and built 8 inventory locations and 63 new par locations, encompassing over 15,000 unique SKUs.• Train and support all new health system supply chain users on Lawson ERP functionality and applicable supply chain processes• Manage EDI tables--specifically overseeing the setup of 810, 850, and 855 transactions for the health system.• Drive evidence based decision making, providing ad hoc usage and utilization reporting for both internal and external stakeholders. • Exhibit informal leadership by overseeing buyer productivity and efficiency, meticulously tracking key performance indicators such as PO count, total dollars processed, exceptions addressed, and ensuring accurate entry of source information.

Lincoln, Nebraska Metropolitan Area

• Maintain over 50,000 items in item master and contracted vendor agreements.• Successfully spearheaded a system-wide distributor change, updating SKUs, pricing, and crosswalking over 4,000 items, providing detailed estimates of item usage during the process ensuring a transition without supply disruptions to the hospital departments.• Responsible for maintaining and updating the item master, inventory locations, par locations, and item pricing across the entire health system.• Responsible for ad hoc usage and utilization reporting for both internal and external stakeholders.

Lincoln, Nebraska Metropolitan Area

• Reconcile miscellaneous general ledger and bank accounts monthly, ensuring precision and accuracy of financial records.• Prepare invoices for non-patient transactions for five different entities adhering to financial protocols.• Process payments for all non-patient invoices for five different entities, ensuring timely AR processing.• Manage corporate credit cards and serve as a liaison to credit card users.

Denver Metropolitan Area

• Compile and analyze financial data to aid in recognizing trends and potential issues with payers/banks• Research account issues to assist in timely account resolution• Reconcile and process over 400 lockbox, ACH, patient, and vendor payments/day, totaling over $400,000• Facilitate and participate in special projects such as cleaning up posting error work queues to $0.00 balance • Cross-train team members on self-pay and lockbox payment processing processes

Denver, Colorado

• Reconcile and process over 300 lockbox, ACH, and vendor payments a day, totaling over $200,000• Communicate with payers daily to resolve accounts in the event of missing payments and information

Lincoln, Nebraska Area

Hastings, Ne

• Assist in routine herd health • Tag, vaccinate, and move newborn calves and mothers• Assist in regular ranch upkeep and maintenance

Act as a representative for the college, Guide potential students and their families around campus, Wrote letters to incoming students, Communicate with the admissions team to make our process more successful